2026-09-16T16:52:12-05:00 2025-12-31 990PF 2025-01-01 943111730 Chenega Future Inc % ADRIAN RAMOS CHEN 9072775706 3000 C ST Suite 301 ANCHORAGE AK 995033975 Lloyd Kompkoff President/Chair 9072775706 2026-09-15 2025 X 0 X 0 X 6977 6977 0 17900 4611 0 0 0 7712 82590 8984 67019 188816 0 0 0 145900 145900 334716 0 0 145900 -327739 0 0 454682 165405 0 0 1751 215 1751 0 454897 167156 0 11671 29589 11671 29589 X 465305 137566 465305 137566 476976 167155 465305 -327739 137566 137566 0 0 0 0 0 0 0 false false false false false false false true true AK true false false false false true ADRIAN RAMOS 9072775706 3000 C ST STE 301 ANCHORAGE AK 995033975 false false false false true false false false false false false false false false false true false false false false false false false LLOYD KOMPKOFF 3000 C ST ANCHORAGE AK 995033975 PRESIDENT/CHAIR 1.0 3000 0 0 JOSEPH KOMPKOFF JR 3000 C ST ANCHORAGE AK 995033975 VICE PRESIDENT 1.0 2900 0 0 MICHAEL VIGIL 3000 C ST ANCHORAGE AK 995033975 BOARD MEMBER 1.0 2400 0 0 RAMI PAULSON 3000 C ST ANCHORAGE AK 995033975 BOARD MEMBER 1.0 4800 0 0 LLOYD KOMPKOFF JR 3000 C ST ANCHORAGE AK 995033975 BOARD MEMBER 1.0 4800 0 0 SCHOLARSHIPS AND OTHER EDUCATIONAL, TRAINING AND INTERNSHIP PROGRAMS 125013 MEDICAL, TREATMENT AND FUNERAL EXPENSES 20887 0 321184 0 321184 0 321184 4818 316366 15818 15818 0 0 15818 15818 15818 145900 0 0 0 0 145900 15818 0 2023 2022 2021 140574 194857 110305 112761 103823 662320 145900 0 15818 130082 792402 0 0 140574 651828 194857 110305 112761 103823 130082 NA NA MARGARET BAUER 3000 C ST STE 301 ANCHORAGE AK 99503 9072775706 N/A N/A N/A AVAILABLE UPON REQUEST 3000 C ST STE 301 ANCHORAGE AK 99503 N/A I 2 FUNERALS 20887 STUDENT COMPUTERS 3000 C St STE 301 ANCHOARGE AK 99503 N/A I STUDENT COMPUTERS 1000 AVAILABLE UPON REQUEST 3000 C ST STE 301 ANCHORAGE AK 99503 N/A I 4 RECIPIENTS Vocational / Apprenticeship 42780 AVAILABLE UPON REQUEST 3000 C ST STE 301 ANCHORAGE AK 99503 N/A I 8 RECIPIENTS Post-Secondary Education 81233 145900 OTHER REVENUES 01 6977 6977 6977 false false false false false false false false false false ACCOUNTING FEES 4611 YOUTH FEES 5900 TELEPHONE/INTERNET 3789 INSURANCE 26894 DUES & SUBCRIPTIONS 15522 OFFICE EXPENSES 1244 COMPUTER MAINTENANCE 2400 REPAIRS & MAINTENANCE 130 TOOLS & SUPPLIES 1006 MISCELLANEOUS 25 OFFICE FURNITUE LESS THAN CAPI 10109 OTHER REVENUES 6977 REISSUED CHECKS 11401 11401 DUE TO IRS 270 1188 DONATION 17000 CONSULTANTS 7712 PROPERTY TAXES